XML 24 R7.htm IDEA: XBRL DOCUMENT v3.25.0.1
STATEMENTS OF CHANGES IN CONSOLIDATED STOCKHOLDERS' EQUITY - USD ($)
$ in Millions
Common Stock
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
Total
Balance at Oct. 29, 2023 $ 5,303 $ (31,335) $ 50,931 $ (3,114) $ 4 $ 21,789
Increase (Decrease) in Stockholders' Equity            
Net income     1,751   1 1,752
Other comprehensive income (loss)       251   251
Repurchases of common stock   (1,340)       (1,340)
Treasury shares reissued   12       12
Dividends declared     (411)     (411)
Share based awards and other 32   (5)   (1) 26
Balance at Jan. 28, 2024 5,335 (32,663) 52,266 (2,863) 4 22,079
Redeemable Noncontrolling Interest - Balance at Oct. 29, 2023           97
Increase (Decrease) in Redeemable Noncontrolling Interest            
Net loss           (4)
Other comprehensive income (loss)           1
Other           6
Redeemable Noncontrolling Interest - Balance at Jan. 28, 2024           100
Balance at Oct. 27, 2024 5,489 (35,349) 56,402 (3,706) 7 22,843
Increase (Decrease) in Stockholders' Equity            
Net income     869     869
Other comprehensive income (loss)       (461)   (461)
Repurchases of common stock   (384)       (384)
Treasury shares reissued   24       24
Dividends declared     (441)     (441)
Share based awards and other 37   (1)     36
Balance at Jan. 26, 2025 $ 5,526 $ (35,709) $ 56,829 $ (4,167) $ 7 22,486
Redeemable Noncontrolling Interest - Balance at Oct. 27, 2024           82
Increase (Decrease) in Redeemable Noncontrolling Interest            
Net loss           (2)
Other comprehensive income (loss)           (3)
Other           1
Redeemable Noncontrolling Interest - Balance at Jan. 26, 2025           $ 78